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First Camp Skovlund A/S — Credit Rating and Financial Key Figures
CVR number: 41027398
Kystvejen 1, Baaring Mark 5466 Asperup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 769.72 | 822.23 | 2 621.24 | 2 656.17 | 2 648.77 |
| Total depreciation | - 774.73 | - 774.73 | - 785.28 | - 903.01 | - 837.04 |
| EBIT | -5.01 | 47.51 | 1 835.97 | 1 753.16 | 1 811.73 |
| Other financial expenses | - 552.92 | - 410.77 | -1 691.44 | -2 141.63 | -1 401.90 |
| Pre-tax profit | - 557.93 | - 363.26 | 144.52 | - 388.47 | 409.83 |
| Income taxes | 103.79 | 79.94 | -31.79 | - 256.36 | - 143.46 |
| Net earnings | - 454.13 | - 283.32 | 112.73 | - 644.83 | 266.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 16 099.45 | 15 634.73 | 15 679.79 | 15 769.16 | 15 992.08 |
| Machinery and equipment | 506.67 | 196.67 | 101.17 | 252.84 | 705.10 |
| Tangible assets total | 16 606.12 | 15 831.39 | 15 780.96 | 16 021.99 | 16 697.19 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6 375.79 | 7 014.02 | 7 401.35 | 8 917.27 | 9 996.94 |
| Current other receivables | 37.15 | 57.55 | |||
| Current deferred tax assets | 280.56 | 398.45 | 398.41 | ||
| Short term receivables total | 6 693.50 | 7 412.48 | 7 799.76 | 8 917.27 | 10 054.49 |
| Cash and bank deposits | 49.80 | 0.10 | 1.09 | 2.20 | |
| Cash and cash equivalents | 49.80 | 0.10 | 1.09 | 2.20 | |
| Balance sheet total (assets) | 23 349.42 | 23 243.87 | 23 580.82 | 24 940.35 | 26 753.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 3 821.82 | 3 367.69 | 3 084.36 | 3 197.09 | 2 552.27 |
| Profit of the financial year | - 454.13 | - 283.32 | 112.73 | - 644.83 | 266.37 |
| Shareholders equity total | 3 867.69 | 3 584.36 | 3 697.09 | 3 052.26 | 3 318.64 |
| Provisions | 126.72 | 164.68 | 196.48 | 255.36 | 350.53 |
| Non-current owed to group member | 13 552.92 | 14 477.85 | 14 477.85 | 14 477.85 | 14 477.85 |
| Non-current liabilities total | 13 552.92 | 14 477.85 | 14 477.85 | 14 477.85 | 14 477.85 |
| Current trade creditors | 85.14 | 37.64 | 37.64 | ||
| Current owed to group member | 5 458.99 | 4 914.83 | 5 017.96 | 6 899.80 | 8 558.57 |
| Short-term deferred tax liabilities | 58.85 | 48.29 | |||
| Other non-interest bearing current liabilities | 212.75 | 64.50 | 153.80 | 196.23 | |
| Accruals and deferred income | 45.20 | ||||
| Current liabilities total | 5 802.09 | 5 016.98 | 5 209.41 | 7 154.88 | 8 606.86 |
| Balance sheet total (liabilities) | 23 349.42 | 23 243.87 | 23 580.82 | 24 940.35 | 26 753.88 |
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